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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↓ -1
Teacher FTE
Nat: 20.6
28.9:1↑ +1.9
Pupil:Teacher Ratio
22.86
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
82
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.3 | 18 | |
| Teaching Assistants | 14.39 | 22 | |
| Other Support Staff | 22.86 | 42 | |
| Total Workforce | 52.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
6.1%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.6d | 6.1% |
| 2022/23 | 66.7% | 3.7d | 0.0% |
| 2021/22 | 63.2% | 3.8d | 9.6% |
| 2020/21 | 20.0% | 2.9d | 5.8% |
| 2018/19 | 45.0% | 1.1d | 11.0% |
| 2017/18 | 45.5% | 2.6d | 5.8% |
| 2016/17 | 59.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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